GRN VIEW: GRN-20260817-799
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GRN Number
#GRN-20260817-799
Supplier
SANDARU
Date Received
2026-08-17 13:31
Total Amount
Rs. 6,000.00
Branch
Matara
Ref / Invoice No
00
Item Name
Code
Qty Received
Unit Cost
Subtotal
KOTTU
RW-201
20.00
300.00
Rs. 6,000.00
GRAND TOTAL:
Rs. 6,000.00